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HomeMy WebLinkAbout30140758 - PermitProject Address: 3130 S Timber St Unit: Block: NAAssessor'sParcel: 410-283-33 Lot: 47 Bldg: Tract: 7408 Address Range: Historic: No Suite Range: Zoning: Rl City of Santa Ana 20 Civic center Plaza (M-19), Santa Ana' cAg27o2 Plumbing Permit Counter: (714) 647-5800 lnspection Requesls: (7141667-2738 lnspector Seclion: (714) 647-5853 Permit #: 3O140758 Pin #: 38735 $ Owner: Address: Contractor Addressl Phone Matthew Anh Do & Natalie C. Tran 3130 S TIMBER ST Santa Ana, CA 92707144,0 (7141768-1776 N T Construction 7401 Natal Dr Westminster, CA 92683 (7r4) 234-5945 01 I 16002 01 I 16002 01 1 16002 01 1 16002 01116002 01 1 16002 01115002 Fee $'14.22 $22.25 $22.25 $12.70 $22.25 $22.08 $55.04 51602 51602 5'1602 5'1602 51602 51600 5'1602 Fe6 Type Amount Water Closet '14.22 Bathtub 22.25 Shower 22.25 Sink 12.70 Add'l Sewer Connection 22.25 General Plan Updale 22.08 lssuanc€ 55.04 Qty 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Phone State Lic #r 872604 Lic Type: B Bus Lic #: 329218 Workers' Compensation lnsuranceCarrier: Norguard lnsurance Company Policy #: NWTC903749 Expires: 1Ofi2J2O19 Botch+:{9097 - 4/L/2Ot9 iD off ice: CTYH Trons+: IAccti: R€t+: 3 Rcpti:02581316 - 1/r/20t9 ll Tronsoct ion fousl aq N T Construct ion R.3, U VB cPc 2016 Generol Plon Updote (r1116002- 516r10U00- Plurb ins 01116002- 51602000- ICL Check 0185 Building Use: Job Type: Nature of Work Single Family Dwelling Alteralion Remodel Bathrooms Notesl Planning Conditions: Planning Approval By: Date: Plan Checked By .- t Date:(\ Permit lssued By: Verduzco, VioleN Date: O4lO1l2O19 Subiecl to Field: Account# Buildins Permit #: 10199260 Ewry pennit issued shall becoms invalid unless tlr€ work on tl?E site authgtized by such Nnnit is cammerced within 180 days altet its issuance, or it tho wot* authotized on tl1€ site by such Nrmit is suspended or ebandoned lor a period ol 1 80 days aftet tl|6 Ume tho wo* is commot,dad 011 16002 51600 lnspector MID#: 2019-149626 Misc. Receipt; Misc. Receipt: Misc. Receipt: Total 011 16002 51602 $22.08 $148.71 Fee Total: Paid to Date: Balance Due: $170.79 $0.00 $170.79 Tenant Name: Occupancy; Constr Type: Code: PLUMBING.INSPECTOR RECORD APPROVALS DATE ID/SIG.OWNET BUILDET DELCA.NATI()N I lEEtry rlfm un&r FEhy of Frlry rhd I o .r.rpr irh $. Conftrm Li..M t r t{ rlr 6lbi!| lm (S<.m, I t aurn6 lid ,,rrEnion Co&) Any Ciy m C@n, rtih rquiB r Fn to oltrn&q .!6, mF..E rldDl'rh .r EF, ry nlfu,trrro8 idllE,.ko EglE.lE +iEd nr*tF h fl.. r'trd ids!:rr fidllG{r.ili.ttd p(dlrl 'o rlE FEm of dr Codr*L. r Lica,.d b* l(t Ctn 9. Cffiin! wnh s..lion ?ml ol Divirbn I .f E BuEs rn tm6-i,N C.&) or dlr lE d tE i, *rpr rlEtirn &d rlE ll.n 6r llt dlqd a. priotr tuy vi.hion.f S..ri.n 701I t l, lny qfl@r tr.t.m abFr. rl* .prli..ir ro. ciril p.Elrrol mr mE rlln nvc hoidcd &lLd {$m) _1, u .rF olrlE FFnt a n, .nprrFr rii uF r tn -l dFrrrfl! rill ll) 0E wt rn 0r fide i d, !r&iL{ rolk tr i]. ls&.r0{a. BuiE rn PNE-itB C.i. 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Waste & Vent //Jq/4 frnrnit'/n) Water-Under floor 'l/An Arr.lrtlrr,/n).. - ( Buildin g Sewer Area/Storm Drain I nterceptor/ Clarifier TOP OUT Waste & Vent Water Piping Gas Piping Roof Drain Tub/Shower Test 4h./lo 4,41b///k /a,-- Rough Water Heater POOUSPA P{rap/Drain Line Main Drain/Pool Pi ping Fill Line/Back Flow Pool Heater/Gas Line Miscellaneous Gas Service Water Service Lawn Sprinkler Sanitary Sewer/Cap Back Flow Device Rough Plumbing 4*L/ta &b furzHa.- Final Gas Test /r/ Meter Release I FINAL 6/1d//t zvlbtt f1/ t--/ 7-OZNotesRemarks, Etc. COMMENTS /r qo?-?*q UNDER GROUND Gas-Underfloor